|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BISHUNPURA
|
JH-07-012-011-149/357
(PATIHARI)
|
3407012000NRG23Z191020220645168
|
19/10/2022
|
MAHENDRA KUMAR BEDIYA
|
3407012WL044911
|
MAHENDRA KUMAR BEDIYA
|
00048
|
BKID0006157
|
324
|
324
|
Processed
|
20/10/2022
|
|
S16345999
|
|
MAHENDRA KUMAR BEDIYA
|
()
|
|
2
|
BISHUNPURA
|
JH-07-012-011-150/115
(PATIHARI)
|
3407012000NRG23Z191020220645204
|
19/10/2022
|
MAIMUN KHATUN
|
3407012WL044915
|
MAIMUN KHATUN
|
00048
|
BKID0006157
|
324
|
324
|
Processed
|
20/10/2022
|
|
S16345999
|
|
MAIMUN KHATUN
|
()
|
|
3
|
BISHUNPURA
|
JH-07-012-011-150/115
(PATIHARI)
|
3407012000NRG23Z191020220645205
|
19/10/2022
|
SABIR ANSARI
|
3407012WL044915
|
SABIR ANSARI
|
00048
|
BKID0006157
|
324
|
324
|
Processed
|
20/10/2022
|
|
S16345999
|
|
SABIR ANSARI
|
()
|
|
4
|
BISHUNPURA
|
JH-07-012-011-150/1167
(PATIHARI)
|
3407012000NRG23Z191020220645197
|
19/10/2022
|
CHANDA DEVI
|
3407012WL044913
|
CHANDA DEVI
|
00048
|
BKID0006157
|
324
|
324
|
Processed
|
20/10/2022
|
|
S16345999
|
|
CHANDA DEVI
|
()
|
|
5
|
BISHUNPURA
|
JH-07-012-011-150/205
(PATIHARI)
|
3407012000NRG23Z191020220645208
|
19/10/2022
|
SAKIBA BIBI
|
3407012WL044916
|
SAKIBA BIBI
|
00048
|
BKID0006157
|
324
|
324
|
Processed
|
20/10/2022
|
|
S16345999
|
|
SAKIBA BIBI
|
()
|
|
6
|
BISHUNPURA
|
JH-07-012-011-150/224
(PATIHARI)
|
3407012000NRG23Z181020220639227
|
19/10/2022
|
SANIYA DEVI
|
3407012WL044472
|
SANIYA DEVI
|
00048
|
BKID0006157
|
324
|
324
|
Processed
|
20/10/2022
|
|
S16345999
|
|
SANIYA DEVI
|
()
|
|
7
|
BISHUNPURA
|
JH-07-012-011-150/49
(PATIHARI)
|
3407012000NRG23Z191020220645201
|
19/10/2022
|
MURTI DEVI
|
3407012WL044914
|
MURTI DEVI
|
00048
|
BKID0006157
|
324
|
324
|
Processed
|
20/10/2022
|
|
S16345999
|
|
MURTI DEVI
|
()
|
|
8
|
BISHUNPURA
|
JH-07-012-011-150/5
(PATIHARI)
|
3407012000NRG23Z191020220645249
|
19/10/2022
|
RANKU DEVI
|
3407012WL044921
|
RANKU DEVI
|
00048
|
BKID0006157
|
324
|
324
|
Processed
|
20/10/2022
|
|
S16345999
|
|
RANKU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
9
|
BISHUNPURA
|
JH-07-012-011-145/157
(PATIHARI)
|
3407012000NRG23Z161020220631622
|
19/10/2022
|
MUNITA DEVI
|
3407012WL044044
|
MUNITA DEVI
|
00415
|
SBIN0003440
|
324
|
324
|
Processed
|
20/10/2022
|
|
S16345999
|
|
MUNITA DEVI
|
()
|
|
10
|
BISHUNPURA
|
JH-07-012-011-148/800
(PATIHARI)
|
3407012000NRG23Z191020220645172
|
19/10/2022
|
NARAYAN RAJWAR
|
3407012WL044912
|
NARAYAN RAJWAR
|
00415
|
SBIN0003440
|
324
|
324
|
Processed
|
20/10/2022
|
|
S16345999
|
|
NARAYAN RAJWAR
|
()
|
|
11
|
BISHUNPURA
|
JH-07-012-011-148/800
(PATIHARI)
|
3407012000NRG23Z191020220645173
|
19/10/2022
|
SARDHA DEVI
|
3407012WL044912
|
SARDHA DEVI
|
00415
|
SBIN0003440
|
324
|
324
|
Processed
|
20/10/2022
|
|
S16345999
|
|
SARDHA DEVI
|
()
|
|
12
|
BISHUNPURA
|
JH-07-012-011-149/63
(PATIHARI)
|
3407012000NRG23Z161020220631628
|
19/10/2022
|
RASIDA BIBI
|
3407012WL044046
|
RASIDA BIBI
|
00415
|
SBIN0003440
|
324
|
324
|
Processed
|
20/10/2022
|
|
S16345999
|
|
RASIDA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
13
|
BISHUNPURA
|
JH-07-012-011-150/205
(PATIHARI)
|
3407012000NRG23Z191020220645209
|
19/10/2022
|
MANSUR ANSARI
|
3407012WL044916
|
MANSUR ANSARI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
20/10/2022
|
|
S16345999
|
|
MANSUR ANSARI
|
()
|
|
14
|
BISHUNPURA
|
JH-07-012-011-150/49
(PATIHARI)
|
3407012000NRG23Z191020220645200
|
19/10/2022
|
SURESH YADAV
|
3407012WL044914
|
SURESH YADAV
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
20/10/2022
|
|
S16345999
|
|
SURESH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4536
|
4536
|
|
|
|
|
|
|
|